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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-Finance | ₹1.6 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹1.6 Cr+₹3.5 L (2.23%)Rejected-Finance | ₹1.6 Cr+₹3.5 L (2.23%) | L2 | Rejected-Finance Rejected |
| 3 | L2₹2.0 Cr+₹46.2 L (29.1%)Rejected-Finance | ₹2.0 Cr+₹46.2 L (29.1%) | L2 | Rejected-Finance Rejected |
Tender Value
₹3.7 Cr
EMD Value
₹7.3 L
Closing Date
3 Jun 2021, 12:00 pmClosed
SE RED Lucknow Circle
SE RED Lucknow Circle, Near Vikas Bhawan, Sarvoday Nagar Lucknow
Periodic Renewal and 5 Year Maintenance of Package No UP 5818R under District Raebareli
2021_UPRRD_110192_1
853/RED/Computer/PMGSY( PM)/2021-22 Dt 10-5-2021
Open Tender
CIVIL
Percentage
365 days
Raebareli
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹7.3 L
SE RED Lucknow Circle
16 Jul 2021
26 May 2021
4 Jun 2021
26 May 2021
3 Jun 2021
29 May 2021
29 May 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: RUPESH KUMAR VERMA Created Date/Time: 16-Jun-2021 03:07 PM Tender Title: Periodic Renewal and 5 Year Maintenance of Package No UP 5818R under District Raebareli Tender ID: 2021_UPRRD_110192_1
Tender Inviting Authority: Superintending Engineer, Rural Engineering Department, Lucknow Circle
Name of Work: Periodic Renewal and 5 Year Maintenance of Package No UP 5818R under District Raebareli of Road A-Deeh - Birganj Birnawa RoadRoad B-L-071 Dhighara Somau - AudanSingh Ka PurwaRoad C-L-116 Aghaura Harchandpur - KakkepurRoad D-Raibareli Sultanpur road - Sarai mugla - Imamganj (upto Gauchara Rahi )Road E-L-032 - Pure Kodar (up to Basuhi)Road F-Unnao Road - Pure Naseeran (L-051)Road G-L-066 Unchahar - Kharauli Marg - pure Fazil Mahuwa (up to pure ganj)
NIT No: 853/RED/Computer/PMGSY(PM)/2021-22 Dt 10-5-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Suryansh Infradevelopers Pvt.Ltd(GSTN-09AANCS5753L1ZK) 20883236.28 -22.41 16203303.03 One Crore Sixty Two Lakh Three Thousand Three Hundred and Three
2.00 M/s Pradhan Construction(GSTN-NA) 20883236.28 -24.10 15850376.34 One Crore Fifty Eight Lakh Fifty Thousand Three Hundred and Seventy Six
3.00 M/S SRI BHAWAN(GSTN-NA) 20883236.28 -2.00 20465571.55 Two Crore Four Lakh Sixty Five Thousand Five Hundred and Seventy One
Lowest Amount Quoted BY: M/s Pradhan Construction(15850376.34)
BOQ Summary Details Tender Title: Periodic Renewal and 5 Year Maintenance of Package No UP 5818R under District Raebareli Tender ID: 2021_UPRRD_110192_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Pradhan Construction 15850376.34 L1
2 M/s Suryansh Infradevelopers Pvt.Ltd 16203303.03 L2
3 M/S SRI BHAWAN 20465571.55 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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